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I need a demo in ppm for agile projects. preferable if it is SCRUMIt is my first time to create an agile project in ppm. I appreciate your collaboration of what are the steps and what I should take into account.Jose Rodriguez-Oracle 41 views 1 comment 2 points Most recent by Alexandru E.-Oracle Project Management -
Autopost invoice once it is approvedHi, We have one requirement, once the invoice is approved, it should be posted automatically. Is there any option to achieve this? Thanks,Leela 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Assets India Tax BookSummary Assets India Tax BookContent Hi Team, We are looking for Assets India Tax Book implementation considerations and best practices like block of assets Capitalizati…FAYYAZ MOHAMMAD-157920 51 views 4 comments 1 point Most recent by Saipriya Vaidyanaathan-Oracle Assets -
Spend Authorization BalanceSummary Report on balance left on a spend authorization requestContent If we have spend authorizations enabled in expenses. Is it possible to report on the balance left …
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Unable to 'Request information' when approving expense reports - error messageSummary: Error message when an approver is trying to submit a Request information to request info before taking action on the approval request. Content (required): Every… -
Can invoice items be split out to a new invoice?Summary: Content (required): We have several invoices created from the Expenses module where the user included out of pocket expenses and corporate card expenses on the …Kathleen - MNG 11 views 2 comments 0 points Most recent by Kathleen - MNG Payables, Payments & Cash Management
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Payables Created via Intercompany AccountingSummary Accounting distributions for Payables Invoices vary by regionContent We are attempting to leverage intercompany accounting to bill our internal customers. In the…Robert G Wilkinson 17 views 1 comment 1 point Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Why has expenses subscription model changed?Summary: Why has Oracle changed the subscription model for expenses from expense report to employee basis? Content (required): Expenses are now bundled with 5 or 6 other… -
When a P2T refresh is done how to ensure that no payment transmission is generated from Test systemSummary: When P2T refresh is done is there a way to ensure that no payment transmission file is generated from test system. Is there any inbuilt checks in the product to…Govind Srinivasan-Oracle 41 views 2 comments 0 points Most recent by Govind Srinivasan-Oracle Payables, Payments & Cash Management
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Changing username breaks reportingSummary: Editing a username in security console breaks browse catalog Content (required): We have found that editing the username field for existing accounts breaks acce… -
Expenditure Type field value on expense Payment request in APSummary: Expenditure Type filed value is getting populated as Null on payment request when the expense is itemized Content (required): Projects is enabled at the Expense…